| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,043,000,000.00 | 6,853,000,000.00 | 6,561,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,000,000.00 | 3,572,000,000.00 | 4,325,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,000,000.00 | 933,000,000.00 | 768,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,000,000.00 | 2,479,000,000.00 | 2,686,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,000,000.00 | 344,000,000.00 | 306,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,000,000.00 | 1,863,000,000.00 | 1,837,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,000,000.00 | 1,972,000,000.00 | 1,462,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,601,000,000.00 | 18,016,000,000.00 | 17,945,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,000,000.00 | 1,361,000,000.00 | 1,910,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,000,000.00 | 961,000,000.00 | 1,047,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,000,000.00 | 5,601,000,000.00 | 5,589,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,000,000.00 | 196,000,000.00 | - |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,675,000,000.00 | 3,691,000,000.00 | 3,928,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,000,000.00 | 1,631,000,000.00 | 1,694,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,239,000,000.00 | 7,405,000,000.00 | 7,562,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,284,000,000.00 | 20,844,000,000.00 | 21,731,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,885,000,000.00 | 38,859,000,000.00 | 39,675,000,000.00 |
| 流动负债： | |||||||
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,000,000.00 | 209,000,000.00 | 213,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,000,000.00 | 3,833,000,000.00 | 3,687,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,000,000.00 | 169,000,000.00 | 170,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,000,000.00 | 6,499,000,000.00 | 6,803,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,500,000,000.00 | 10,710,000,000.00 | 10,872,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,000,000.00 | 2,747,000,000.00 | 3,897,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,000,000.00 | 719,000,000.00 | - |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,000,000.00 | 664,000,000.00 | 741,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,000,000.00 | 3,001,000,000.00 | 2,932,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,933,000,000.00 | 7,131,000,000.00 | 7,570,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,432,000,000.00 | 17,841,000,000.00 | 18,442,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,000,000.00 | 246,000,000.00 | 246,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -645,000,000.00 | -449,000,000.00 | -359,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,000,000.00 | 733,000,000.00 | 679,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,000,000.00 | 1,305,000,000.00 | 1,675,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,118,000,000.00 | 19,075,000,000.00 | 18,968,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -432,000,000.00 | 13,000,000.00 | -70,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,354,000,000.00 | 20,924,000,000.00 | 21,138,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 94,000,000.00 | 95,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,454,000,000.00 | 21,018,000,000.00 | 21,234,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,886,000,000.00 | 38,859,000,000.00 | 39,676,000,000.00 |
| 公告日期 | 2025-10-23 | 2025-07-24 | 2025-04-24 | 2025-03-13 | 2024-10-17 | 2024-07-18 | 2024-04-18 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||
| 核数师 |